| Metric |
Metric Type |
Agency |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
Graph |
| 1. Data completeness. degree to which the minimum data requirements are complete. |
| A | Number of operating TSDFs in RCRAInfo (current) | Data Quality | State | 23 | 23 | 23 | 23 | 23 | 23 | 23 | n/a |
| Number of active LQGs in RCRAInfo (current) | Data Quality | State | 407 | 407 | 407 | 407 | 407 | 407 | 407 | n/a |
| Number of active SQGs in RCRAInfo (current) | Data Quality | State | 1,995 | 1,995 | 1,995 | 1,995 | 1,995 | 1,995 | 1,995 | n/a |
| Number of all other active sites in RCRAInfo (current) | Data Quality | State | 4,828 | 4,828 | 4,828 | 4,828 | 4,828 | 4,828 | 4,828 | n/a |
| Number of LQGs per latest official biennial report (current) | Data Quality | State | 443 | 443 | 414 | 414 | 412 | 412 | 530 | n/a |
| B | Compliance monitoring: number of inspections (1 FY) | Data Quality | State | 828 | 959 | 1,576 | 1,268 | 1,484 | 1,978 | 1,800 |  |
| EPA | 41 | 24 | 17 | 16 | 15 | 16 | 18 | |
| Compliance monitoring: sites inspected (1 FY) | Data Quality | State | 587 | 597 | 972 | 639 | 849 | 1,228 | 1,135 | |
| EPA | 41 | 24 | 17 | 16 | 15 | 16 | 18 | |
| C | Number of sites with violations determined at any time (1 FY) | Data Quality | State | 265 | 228 | 232 | 219 | 174 | 160 | 144 | |
| EPA | 23 | 16 | 13 | 9 | 9 | 11 | 9 | |
| Number of sites with violations determined during the FY | Data Quality | State | 224 | 184 | 191 | 168 | 142 | 115 | 103 | |
| EPA | 16 | 11 | 11 | 6 | 8 | 8 | 2 | |
| D | Informal actions: number of sites (1 FY) | Data Quality | State | 189 | 162 | 150 | 130 | 112 | 89 | 72 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Informal actions: number of actions (1 FY) | Data Quality | State | 190 | 162 | 152 | 132 | 112 | 90 | 72 | |
| EPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| E | SNC: number of sites with new SNC (1 FY) | Data Quality | State | 37 | 35 | 22 | 19 | 24 | 19 | 28 | |
| EPA | 0 | 1 | 2 | 0 | 2 | 1 | 0 | |
| SNC: Number of sites in SNC (1 FY) | Data Quality | State | 46 | 48 | 29 | 31 | 33 | 35 | 43 | |
| EPA | 0 | 1 | 2 | 0 | 2 | 3 | 2 | |
| F | Formal action: number of sites (1 FY) | Data Quality | State | 43 | 46 | 71 | 29 | 30 | 29 | 38 | |
| EPA | 4 | 1 | 1 | 0 | 0 | 1 | 2 | |
| Formal action: number taken (1 FY) | Data Quality | State | 46 | 50 | 87 | 44 | 45 | 42 | 74 | |
| EPA | 4 | 2 | 2 | 0 | 0 | 2 | 4 | |
| G | Total amount of final penalties (1 FY) | Data Quality | State | $540,200 | $238,305 | $337,513 | $186,992 | $435,731 | $205,498 | $335,809 | |
| EPA | $108,355 | $3,865 | $7,500 | $0 | $0 | $77,364 | $105,150 | |
| 2. Data accuracy. degree to which the minimum data requirements are accurate. |
| A | Number of sites SNC-determined on day of formal action (1 FY) | Data Quality | State | 4 | 8 | 3 | 0 | 1 | 0 | 2 | |
| Number of sites SNC-determined within one week of formal action (1 FY) | Data Quality | State | 3 | 1 | 2 | 2 | 2 | 3 | 0 | |
| B | Number of sites in violation for greater than 240 days (current) | Data Quality | State | 4 | 4 | 4 | 4 | 4 | 4 | 4 | n/a |
| EPA | 2 | 2 | 2 | 2 | 2 | 2 | 2 | n/a |
| 3. Timeliness of data entry. degree to which the minimum data requirements are complete. |
| A | Percent SNCs entered ≥ 60 days after designation (1 FY) 1 | Review Indicator | State | 0 / 0 | 72.7% | 16.7% | 50.0% | 37.5% | 31.6% | 40.0% | |
| EPA | 0 / 0 | 0 / 0 | 50.0% | 0 / 0 | 0 / 0 | 0.0% | 0 / 0 | |
| 5. Inspection coverage. degree to which state completed the universe of planned inspections/compliance evaluations. |
| A | Inspection coverage for operating TSDFs (2 FYs) | Goal | State | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Combined | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| B | Inspection coverage for LQGs (1 FY) | Goal | State | 56.4% | 47.6% | 54.6% | 53.4% | 55.6% | 70.9% | 61.5% | |
| Combined | 56.9% | 48.1% | 54.8% | 53.6% | 55.8% | 70.9% | 61.5% | |
| C | Inspection coverage for LQGs (5 FYs) | Goal | State | 93.9% | 94.8% | 92.3% | 94.0% | 91.0% | 94.4% | 68.1% | |
| Combined | 93.9% | 94.8% | 92.3% | 94.0% | 91.3% | 94.4% | 68.1% | |
| D | Inspection coverage for active SQGs (5 FYs) | Informational Only | State | 22.3% | 23.7% | 23.3% | 23.0% | 21.7% | 22.6% | 25.4% | |
| Combined | 22.3% | 23.7% | 23.3% | 23.0% | 21.7% | 22.6% | 25.4% | |
| E | Inspections at active CESQGs (5 FYs) | Informational Only | State | 797 | 760 | 651 | 634 | 649 | 684 | 666 | |
| Combined | 825 | 793 | 682 | 657 | 663 | 693 | 671 | |
| Inspections at active transporters (5 FYs) | Informational Only | State | 197 | 276 | 463 | 619 | 822 | 1,033 | 1,168 | |
| Combined | 199 | 277 | 465 | 622 | 827 | 1,039 | 1,174 | |
| Inspections at non-notifiers (5 FYs) | Informational Only | State | 3 | 5 | 5 | 5 | 5 | 2 | 0 | |
| Combined | 3 | 5 | 5 | 5 | 5 | 2 | 0 | |
| Inspections at active sites other than those listed in 5a-d and 5e1-5e3 (5 FYs) | Informational Only | State | 113 | 114 | 114 | 106 | 105 | 101 | 104 | |
| Combined | 119 | 119 | 120 | 110 | 106 | 102 | 105 | |
| 7. Identification of alleged violations. degree to which compliance determinations are accurately made and promptly reported in the national database based upon compliance monitoring report observations and other compliance monitoring information. |
| C | Violation identification rate at sites with inspections (1 FY) | Review Indicator | State | 38.2% | 30.8% | 19.7% | 26.3% | 16.7% | 9.4% | 9.1% | |
| EPA | 39.0% | 45.8% | 64.7% | 37.5% | 53.3% | 50.0% | 11.1% | |
| 8. Identification of SNC and HPV. degree to which the state accurately identifies significant noncompliance & high priority violations and enters information into the national system in a timely manner. |
| A | SNC identification rate at sites with inspections (1 FY) | Review Indicator | State | 6.3% | 5.9% | 2.3% | 3.0% | 2.8% | 1.5% | 2.5% | |
| Combined | 6.2% | 6.0% | 2.4% | 3.0% | 3.1% | 1.6% | 2.5% | |
| B | Percent of SNC determinations made within 150 days (1 FY) | Goal | State | 100.0% | 100.0% | 90.0% | 100.0% | 100.0% | 95.0% | 93.1% | |
| EPA | 0 / 0 | 100.0% | 100.0% | 0 / 0 | 100.0% | 100.0% | 0 / 0 | |
| C | Percent of formal actions taken that received a prior SNC listing (1 FY) | Review Indicator | State | 75.0% | 83.3% | 47.5% | 81.1% | 82.6% | 97.1% | 86.8% | |
| EPA | 45.5% | 100.0% | 100.0% | 0 / 0 | 0 / 0 | 50.0% | 100.0% | |
| 10. Timely and appropriate action. degree to which a state takes timely and appropriate enforcement actions in accordance with policy relating to specific media. |
| A | Percent of SNCs with formal action/referral taken within 360 days (1 FY) | Review Indicator | State | 0.0% | 0.0% | 13.6% | 10.5% | 58.3% | 47.4% | 25.0% | |
| Combined | 0.0% | 2.8% | 17.4% | 10.5% | 53.8% | 45.0% | 25.0% | |
| B | No activity indicator - number of formal actions (1 FY) | Review Indicator | State | 46 | 50 | 87 | 43 | 45 | 42 | 74 | |
| 12. Final penalty assessment and collection. degree to which differences between initial and final penalty are documented in the file along with a demonstration in the file that the final penalty was collected. |
| A | No activity indicator - penalties (1 FY) | Review Indicator | State | $540,200 | $238,305 | $337,513 | $186,992 | $435,731 | $205,498 | $335,809 | |
| B | Percent of final formal actions with penalty (1 FY) | Review Indicator | State | 44.4% | 77.8% | 87.5% | 64.3% | 61.1% | 100.0% | 82.6% | |
| Combined | 61.5% | 80.0% | 88.2% | 64.3% | 61.1% | 100.0% | 84.0% | |
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